Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 12,668,164 | 05/03/2021 | XVFC/2020-21/P/12 | 148,783 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 187,713 | 05/03/2021 | XVFC/2020-21/P/13 | 79,944 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 187,713 | 05/03/2021 | XVFC/2020-21/P/14 | 149,873 | |||||||||
05/03/2021 | XVFC/2020-21/P/15 | 398,128 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/16 | 219,993 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/29 | 99,809 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/30 | 99,779 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/31 | 297,547 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/32 | 119,894 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/33 | 79,773 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/34 | 99,775 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/35 | 297,488 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/36 | 99,813 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/37 | 497,916 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/38 | 198,883 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/39 | 297,750 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/40 | 79,601 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/41 | 254,722 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/42 | 193,192 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/43 | 99,585 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/44 | 349,750 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/45 | 198,702 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/46 | 297,998 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/47 | 149,751 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/48 | 149,844 | ||||||||||||
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